Tax Account 05-231-28-004
Owners
SHERIFF SHAWN/SHERIFF CHANDRA
2825 HIGH ST
PUEBLO, CO 81003-1638
Account Summary
| Account ID | 05-231-28-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2825 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,966.94 |
| Taxed incl Special Assessments | $1,966.94 |
| Paid | $1,966.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,966.94 | $0.00 | $0.00 | $1,966.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,698.22 | $0.00 | $0.00 | $1,698.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,717.38 | $0.00 | $0.00 | $1,717.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,302.46 | $0.00 | $0.00 | $1,302.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,344.18 | $0.00 | $0.00 | $1,344.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,220.42 | $0.00 | $0.00 | $1,220.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,221.18 | $0.00 | $12.22 | $1,233.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $889.48 | $0.00 | $0.00 | $889.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $898.36 | $0.00 | $8.98 | $907.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $914.86 | $0.00 | $9.15 | $924.01 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $911.42 | $0.00 | $0.00 | $911.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $945.04 | $0.00 | $9.45 | $954.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $947.16 | $0.00 | $0.00 | $947.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,066.83 | $0.00 | $0.00 | $1,066.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,031.22 | $0.00 | $0.00 | $1,031.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,245.10 | $0.00 | $0.00 | $1,245.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,274.66 | $0.00 | $0.00 | $1,274.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,297.52 | $0.00 | $0.00 | $1,297.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $930.28 | $0.00 | $0.00 | $930.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,221.68 | $0.00 | $0.00 | $1,221.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $997.78 | $0.00 | $0.00 | $997.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $894.06 | $0.00 | $0.00 | $894.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $801.40 | $0.00 | $0.00 | $801.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $807.24 | $0.00 | $0.00 | $807.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $815.32 | $0.00 | $16.31 | $831.63 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $711.34 | $0.00 | $14.23 | $725.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $728.18 | $0.00 | $14.56 | $742.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $745.66 | $13.50 | $44.74 | $803.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $745.66 | $0.00 | $3.73 | $749.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $786.02 | $0.00 | $3.93 | $789.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $776.28 | $0.00 | $0.00 | $776.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.31 | 14.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | SHERIFF SHAWN/SHERIFF CHANDRA PAYIT PAID BY PAYMENT PROVIDER API | $-1,966.94 | $0.00 |
| 01/19/2026 | BILL | SHERIFF SHAWN/SHERIFF CHANDRA | $1,966.94 | $1,966.94 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-41.82 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,656.40 | $41.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,698.22 | $1,698.22 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-41.82 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,675.56 | $41.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,717.38 | $1,717.38 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.30 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $1,277.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,302.46 | $1,302.46 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.02 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $1,319.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,344.18 | $1,344.18 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.88 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.54 | $1,197.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,220.42 | $1,220.42 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,210.63 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-22.77 | $1,210.63 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $12.22 | $1,233.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,221.18 | $1,221.18 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-871.30 | $18.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $889.48 | $889.48 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-888.98 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.36 | $888.98 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $8.98 | $907.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $898.36 | $898.36 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.63 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-911.38 | $12.63 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $9.15 | $924.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $914.86 | $914.86 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.50 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-898.92 | $12.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $911.42 | $911.42 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-941.44 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.05 | $941.44 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $9.45 | $954.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $945.04 | $945.04 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-12.92 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-934.24 | $12.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $947.16 | $947.16 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-14.45 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.38 | $14.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,066.83 | $1,066.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-515.61 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-515.61 | $515.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,031.22 | $1,031.22 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,245.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,245.10 | $1,245.10 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,206.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,206.48 | $1,206.48 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,274.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,274.66 | $1,274.66 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,297.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,297.52 | $1,297.52 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-930.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $930.28 | $930.28 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,221.68 | $1,221.68 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-505.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-505.99 | $505.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,011.98 | $1,011.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $498.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $997.78 | $997.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-495.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-495.25 | $495.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $990.50 | $990.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-447.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-447.03 | $447.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $894.06 | $894.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-407.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-407.93 | $407.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $815.86 | $815.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-400.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-400.70 | $400.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $801.40 | $801.40 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-403.62 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-403.62 | $403.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $807.24 | $807.24 |
| 07/28/1998 | LIEN | 1997 Redemption Payment | $-856.15 | $0.00 |
| 07/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.52 | $856.15 |
| 07/28/1998 | LIEN | 1996 Redemption Payment | $-849.90 | $836.63 |
| 07/28/1998 | LIEN | 1996 Redemption Interest/Fee | $119.33 | $1,686.53 |
| 07/28/1998 | LIEN | 1995 Redemption Payment | $-974.56 | $1,567.20 |
| 07/28/1998 | LIEN | 1995 Redemption Interest/Fee | $226.82 | $2,541.76 |
| 07/28/1998 | LIEN | 1994 Redemption Payment | $-1,135.38 | $2,314.94 |
| 07/28/1998 | LIEN | 1994 Redemption Interest/Fee | $327.48 | $3,450.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $836.63 | $3,122.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-831.63 | $2,286.21 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $16.31 | $3,117.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $815.32 | $3,101.53 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $730.57 | $2,286.21 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-725.57 | $1,555.64 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $14.23 | $2,281.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $711.34 | $2,266.98 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $747.74 | $1,555.64 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-742.74 | $807.90 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $14.56 | $1,550.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $728.18 | $1,536.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $807.90 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-790.40 | $821.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,611.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $44.74 | $1,598.30 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $807.90 | $1,553.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $745.66 | $745.66 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-376.56 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $3.73 | $376.56 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-372.83 | $372.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $745.66 | $745.66 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-396.94 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $3.93 | $396.94 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-393.01 | $393.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $786.02 | $786.02 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-393.01 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-393.01 | $393.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $786.02 | $786.02 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-388.14 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-388.14 | $388.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $776.28 | $776.28 |